Data / Federal awards / NAICS 562998 / KITUWAH SERVICES, LLC
KITUWAH SERVICES, LLC: 18 federal contract awards, $30.0 million obligated (FY2024 to FY2027)
KITUWAH SERVICES, LLC (UEI N6HFCQ6KG999), Whittier, NC, received 18 federal prime contract awards with $30.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($28.1 million) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.
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- N6HFCQ6KG999UEI
- Whittier, NCLocation
- Small BusinessBusiness size
- 18Contract awards
- $30.0 millionObligated
- 2023-10-18First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562998 | All Other Miscellaneous Waste Management Services | 3 | $21.1 million |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $6.8 million |
| 561621 | Security Systems Services (except Locksmiths) | 3 | $1.2 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $577,912 |
| 238290 | Other Building Equipment Contractors | 1 | $131,810 |
| 541519 | Other Computer Related Services | 1 | $124,154 |
| 541513 | Computer Facilities Management Services | 1 | $55,932 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 1 | $4,147 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541618 | Other Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $28.1 million |
| Department of Agriculture | 9 | $1.9 million |
| Department of the Interior | 1 | $4,147 |
| Institute of Museum and Library Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $40.9 million |
| FY2026 | $-20,398,196 |
Contract awards
All 18 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PM25F0048 | Department of Defense | Delivery Order | 562998 | HURRICANE HELENE WATERWAY DEBRIS MACON CO | $13,615,069 | $13,615,069 | March 21, 2025 | November 6, 2025 | Macon, NC | usaspending.gov |
| W912PM25F0041 | Department of Defense | Delivery Order | 562998 | HURRICANE HELENE EASTERN BAND OF CHEROKEE WATER WAY DEBRIS MISSION | $7,477,350 | $7,477,350 | February 24, 2025 | October 9, 2025 | Bryson City, NC | usaspending.gov |
| N4008524C0003 | Department of Defense | Definitive Contract | 237110 | P504U - NEW DRINKING WATER SYSTEM, TOWNSEND BOMBING RANGE, TOWNSEND, GA | $6,830,027 | $6,830,027 | January 4, 2024 | January 3, 2025 | Townsend, GA | usaspending.gov |
| 12760425P0004 | Department of Agriculture | Purchase Order | 561621 | PHYSICAL SECURITY SYSTEM REPLACEMENT AT FOREST PRODUCTS LABORATORY | $611,622 | $611,622 | February 18, 2025 | May 23, 2025 | Madison, WI | usaspending.gov |
| 12760425P0034 | Department of Agriculture | Purchase Order | 561621 | GREY TOWERS PHYSICAL SECURITY UPGRADE & CABLING RESTRUCTURE: PERIOD OF PERFORMANCE: OCT. 1, 2025 - JUNE 6, 2026 | $562,140 | $562,140 | October 1, 2025 | December 15, 2026 | Milford, PA | usaspending.gov |
| 12318724C0015 | Department of Agriculture | Definitive Contract | 238210 | THIS REQUISITION IS FOR A CONTRACT FOR THE ACQUISITION OF NECESSARY AV/IT EQUIPMENT AND ITS INSTALLATION FOR THE CHIEF'S NEW MEDIA/CONFERENC | $301,756 | $301,756 | September 30, 2024 | February 4, 2025 | Whittier, NC | usaspending.gov |
| 12445224C0027 | Department of Agriculture | Definitive Contract | 238290 | THE INTERNATIONAL INSTITUTE OF TROPICAL FORESTRY (IITF) PROPOSES TO RELOCATE THE EXISTING IT ROOM LOCATED IN THE CHEMICAL LABORATORY FACILIT | $131,810 | $131,810 | July 19, 2024 | November 30, 2024 | San Juan, PR | usaspending.gov |
| 12760425P0019 | Department of Agriculture | Purchase Order | 541519 | NEW LENEL CONTRACT | $124,154 | $124,154 | September 4, 2025 | March 27, 2026 | Knoxville, TN | usaspending.gov |
| 127EAU24P0103 | Department of Agriculture | Purchase Order | 238210 | D6 TELECOMMUNICATIONS CABLING SYSTEMS | $105,000 | $105,000 | October 1, 2024 | May 1, 2025 | Phoenix, AZ | usaspending.gov |
| W15QKN24F5159 | Department of Defense | Delivery Order | 238210 | NETWORK CABLING INSTALLATION - BLDG. 151 GARDEN LEVEL | $74,036 | $74,036 | January 29, 2024 | June 28, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| 12760424P0037 | Department of Agriculture | Purchase Order | 541513 | MASTHEAD CONSOLIDATION | $55,932 | $55,932 | October 1, 2024 | November 30, 2024 | Albuquerque, NM | usaspending.gov |
| W15QKN25FA360 | Department of Defense | Delivery Order | 238210 | PROVIDE ALL PLANT, LABOR, EQUIPMENT, AND MATERIALS TO INSTALL APPROXIMATELY 3,600 FEET OF 12 STRAND SINGLE-MODE FIBER OPTIC FROM THE AERIAL | $55,181 | $55,181 | October 1, 2025 | September 30, 2026 | Picatinny Arsenal, NJ | usaspending.gov |
| W15QKN24F5125 | Department of Defense | Delivery Order | 238210 | CABLE INFRASTRUCTURE - YEAR TWO | $41,939 | $41,939 | December 22, 2023 | December 29, 2023 | Picatinny Arsenal, NJ | usaspending.gov |
| 1240BG24P0081 | Department of Agriculture | Purchase Order | 561621 | PSW HILO PHYSICAL SECURITY ACCESS | $19,227 | $19,227 | August 20, 2024 | September 30, 2025 | Whittier, NC | usaspending.gov |
| 140A1524P0001 | Department of the Interior | Purchase Order | 532120 | ONE: 6'10"X16' PIPE TOP TANDEM AXLE TRAILER WITH 4' TAILGATE 2"X8" TREATED WOOD FLOOR/LED LIGHTS/ROUND PIPE TOP RAIL/3"X2" ANGLE FRAME 5" C- | $4,147 | $4,147 | November 13, 2023 | January 25, 2024 | Philadelphia, MS | usaspending.gov |
| 12444123A0016 | Department of Agriculture | BPA | 541990 | ON BOARD 12467020R0047 ARCHAEOLOGICAL SUPPORT SURVEY BLANKET PURCHASE AGREEMENT | $0 | $1,000,000 | June 30, 2023 | usaspending.gov | ||
| W912PM25D0006 | Department of Defense | IDC | 562998 | DEBRIS REMOVAL EMERGENCYSERVICES | $0 | $100,000,000 | February 20, 2025 | usaspending.gov | ||
| 53987121P0008 | Institute of Museum and Library Services | Purchase Order | 541618 | EVALUATING IMLS NATIVE AMERICAN AND NATIVE HAWAIIAN (NA/NH) GRANT PROGRAM TO BETTER UNDERSTAND THE HISTORIC CONTRIBUTIONS OF THESE INVESTMEN | $0 | $607,169 | September 30, 2021 | March 29, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562998 All Other Miscellaneous Waste Management Services
- All recipients under NAICS 237110 Water and Sewer Line and Related Structures Construction
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 562998
- Open opportunities under NAICS 237110
- Open opportunities under NAICS 561621
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.